1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808296
Contract reference
COREPOL-2023-00051
Contract description:
SOLICITUD COMPRA PRODUCTO DE PAPEL DE ESCRITORIO.
Type of Contract
Goods
Contract Start:
13/12/2023 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
COREPOL-UC-CD-2023-0040
Request Title
SOLICITUD COMPRA PRODUCTO DE PAPEL DE ESCRITORIO.
Description
SOLICITUD COMPRA PAPEL DE ESCRITORIO, PARA ABASTECER EL ALMACÉN DE ESTE COREPOL.
Business Operation
DEPARTAMENTO DE ALMACEN Y SUMINISTRO.
Reply Reference
PAPEL DE ESCRITORIO._EXT
Type of Contract
GoodsDominicana
Contract Value
86,189.21 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1731945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,041.70
0.00
13,147.51
0.00
86,283.20
86,189.21
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 8 1/2 X 11"
120
RESMA
427.71
361.86
43,423.20
0.00
18
7,816.18
0.00
51,325.20
51,239.38
2
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 8 1/2 X 13"
50
RESMA
463.16
392.37
19,618.50
0.00
18
3,531.33
0.00
23,158.00
23,149.83
3
14111506 - Papel para imp
(...)
14111506 - Papel para impresión de computadores
2.3.3.1.01
PAPEL BOND 8 1/2 X 14"
25
RESMA
472
400
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/12/2023_6_59 p.m..Pdf
Download
CUOTA COMPROMISO PAPEL ESCRITORIO.pdf
CUOTA COMPROMISO PAPEL ESCRITORIO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
86,189.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
86,189.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Unico.-
86,189.21
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702492788600iLhE2
1
86,189.21
DOP
Vencido
Link